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老師,剛成立的公司,第一個(gè)月有一位員工,但是沒上保險(xiǎn),這個(gè)員工的工資,怎么記賬呢?借什么貸什么
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你好!借管理費(fèi)用-工資 貸應(yīng)付職工薪酬
2023 07/14 07:57
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2023 07/14 08:04
沒上保險(xiǎn)的員工,這個(gè)是可以記到外賬上的 對(duì)吧,,這個(gè)工資是可以從公司的賬戶上取出來給他開工資
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2023 07/14 08:05
你好!可以的??梢詫?duì)公付
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2023 07/14 08:32
那開始沒有錢付工資 就可以一直掛著應(yīng)付職工薪酬,對(duì)嗎
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2023 07/14 08:32
你好!可以的。稅法上沒問題
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2023 07/14 08:33
謝謝老師
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2023 07/14 08:33
你好!不用客氣的了
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2023 07/14 11:37
老師 沒上保險(xiǎn) 能計(jì)提工資嗎
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2023 07/14 11:38
你好!可以的,可以做工資
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